Laserfiche WebLink
CITY OF SOUTH fsEHD `1003 E;UDbET <br /> 2001 2002 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS <br />MORRIS CIVIC <br />PERSONAL SERVICES <br />101-0404-453.10-01 REGULAR 275,717 2$5,227 <br />LEVEL TEXT TEXT Alai <br />0001 1 EXECUTIVE DIRECTOR 5b2,400 X .6b 41,184 <br />1 FACILITYiSTA6E MANAGER 37,856 <br />1 EUEkT OPERATIOk MAkAGER 35,152 <br />1 ASSiSTAkT DIRECTOR 37,85b <br />1 OOX OFFICE SUPERVISOR 31,3bb <br />i AUDITOR II 28,705 <br />1 ADMINISTRATIVE ASSISTRNT 25;087 <br />2 OOX OFFICE ASSIST. E525,016 (OkE NEW POSITION? 50;032 <br />1 ENGINEERING AIDE I 16,62b <br /> 313,8b4 <br />101-0404-453.10-02 HOURLY ib,278 17,8b7 <br />LEVEL TEXT TEXT AMT <br />0001 1 CUSTODIAN 18,744 <br /> 18,744 <br />101-0404-453.10-03 SEASONAL 6 INTERNS 430 0 <br />101-0404•-453.10-QS TEMPORARY SERVICES 4,2b0 7,b57 <br />LEVEL TEXT TEXT AMT <br />0001 TEMPORARY CLEANIk6 <br />TEMPORARY OOX OFFICE HELP <br />TOTAL 7,000 <br /> 7,000 <br />~m -ngnq-4s3_ii-ni FICA REGULAR 22,120 22,402 <br />LEVEL TEXT TEXT AMT <br />0001 SALARIED ~ FULL TIME 41AGES <br />5332,613 X 7.b5'!, 25,445 <br /> 25,445 <br />101-0404-453.11-04 PERF - REGULAR 9,517 4,137 <br />IEVEL TEXT TEXT ALIT <br />nnnt SALARIES i FULL TIME WAGES <br />$332,613 X 3.2`r'l. 10,810 <br /> 10,810 <br />101-0404-453.11-08 GROUP INSURANCE - HEALTH 2b,882 29,615 <br />LEVEL TEXT TEXT AMT <br />0001 LANG-TERM DISAOILITY: <br />10 EMP X 54.00 X 24 PAY PERIODS 4b0 <br />1 EMP X 54.00 X 14 PAY PERIODS X bb.d'l, b3 <br />HEALTH INSlFAMILY COVERAGE: <br />i - i7 <br />2002 2003 <br />ORIGIkAL BUDGET <br />BUDGET <br />277,734 313,8b4 <br />18,028 18,744 <br />0 0 <br />7,000 7,000 <br />22,b26 25,445 <br />8,873 10,810 <br />45,472 53,281 <br />